Page 49 - ZaZa Q12021 Owners Meeting_Neat

d S TA R D ATA
HOU MUSEUM DISTRICT | Key Stats - April 2021 (Estimates)

Occupancy
Apr
Occupancy Final WD WE R28
My Property 47.4 36.8 75.5 47.8
Comp Set 38.5 27.0 76.2 41.1
Industry 61.4 60.0 69.6 62.7
Comp Set Rank 2/7 1/7 6/7 4/7
Apr
Occ % Chg Final WD WE R28
My Property 464.8 324.8 594.9 413.8
Comp Set 548.8 325.7 863.2 504.7
Industry 365.3 327.5 479.7 366.5
Comp Set Rank 4/7 5/7 4/7 5/7
Apr
Occ Index (MPI) Final WD WE R28
Index (Comp Set) 123.3 136.3 99.1 116.5
Index % Chg -13.0 -0.2 -27.9 -15.0

ADR
Apr
ADR Final WD WE R28
My Property 249.76 234.47 275.16 252.81
Comp Set 193.02 187.60 196.93 192.55
Industry 154.86 154.62 157.48 155.52
Comp Set Rank 2/7 2/7 2/7 2/7
Apr
ADR % Chg Final WD WE R28
My Property 44.2 50.7 40.9 49.3
Comp Set 46.6 46.6 48.0 48.5
Industry 13.5 14.0 20.5 15.7
Comp Set Rank 3/7 2/7 5/7 2/7

Apr
ADR Index (ARI) Final WD WE R28
Index (Comp Set) 129.4 125.0 139.7 131.3
Index % Chg -1.7 2.8 -4.8 0.5
RevPAR
Apr
RevPAR Final WD WE R28
My Property 118.42 86.26 207.68 120.95
Comp Set 74.24 50.64 150.07 79.05
Industry 95.02 92.74 109.54 97.54
Comp Set Rank 1/7 1/7 1/7 1/7
Apr
RevPAR % Chg Final WD WE R28
My Property 714.3 540.1 879.3 667.2
Comp Set 851.5 524.3 1325.5 798.0
Industry 427.9 387.3 598.7 439.9
Comp Set Rank 4/7 4/7 4/7 4/7
Apr
RevPAR Index (RGI) Final WD WE R28
Index (Comp Set) 159.5 170.3 138.4 153.0
Index % Chg -14.4 2.5 -31.3 -14.6
HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 49